| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 6 | 198.098.229,20 | -6,6 | -13.938.048,88 | 1,9 | 3.705.965,52 |
| 2025 5 | 194.392.263,68 | -15,1 | -34.585.280,18 | 2,8 | 5.332.206,17 |
| 2025 4 | 189.060.057,51 | -10,3 | -21.785.736,56 | -12,3 | -26.435.337,54 |
| 2025 3 | 215.495.395,05 | 4,4 | 8.981.245,13 | 12,2 | 23.345.939,66 |
| 2025 2 | 192.149.455,39 | -15,7 | -35.873.708,76 | -1,9 | -3.793.449,60 |
| 2025 1 | 195.942.904,99 | -8,8 | -19.002.252,68 | 27,9 | 42.747.325,69 |
| 2024 12 | 153.195.579,30 | -4,8 | -7.694.073,16 | -21,8 | -42.816.586,39 |
| 2024 11 | 196.012.165,69 | -15,7 | -36.577.479,25 | -12,8 | -28.642.534,49 |
| 2024 10 | 224.654.700,18 | 5,6 | 11.895.000,65 | -4,7 | -11.094.787,77 |
| 2024 9 | 235.749.487,95 | 8,7 | 18.873.094,68 | 23,7 | 45.144.232,71 |
| 2024 8 | 190.605.255,24 | 3,8 | 6.936.292,27 | -2,6 | -5.026.827,48 |
| 2024 7 | 195.632.082,72 | 13,0 | 22.425.865,41 | -7,7 | -16.404.195,36 |
| 2024 6 | 212.036.278,08 | -13,9 | -34.129.473,66 | -7,4 | -16.941.265,78 |
| 2024 5 | 228.977.543,86 | 6,5 | 14.059.483,84 | 8,6 | 18.131.749,79 |